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25395 items

NOTE: Only 1000 elements of total 25395 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23407139.062024-02-1990411Actual
238961366029.002024-03-204675Actual
21119414.002023-12-227417Actual
11550550.002023-03-216515Budget
830726232.002022-12-221975Actual
1007933121.402023-01-191978Actual
25561123.102024-04-2092112Actual
17714558.002023-09-217764Actual
24132234.002024-03-206767Actual
11920121.002023-03-219256Actual
1711969.262023-08-216918Actual
14024-194.002023-05-219117Actual
374071177.002025-03-216126Actual
31405116199.002024-10-205663Actual
1035990.002023-02-197164Budget
2287334101.002024-02-191975Actual
32055426.852024-10-209268Actual
4516200.002022-09-217813Budget
311668809.432024-09-2060212Actual
29197108251.002024-08-202173Actual
34931839.002025-01-196664Actual
337901177.002024-12-217764Actual
7462280.002022-11-216666Budget
30761397.002024-09-207417Actual
14720503.002023-06-216515Actual
8584335.002022-12-226666Actual
2148134.422022-06-218428Actual
2817048951.002024-07-213274Actual
2709618866.002024-06-20775Actual
22403-90.732024-01-1991311Actual
12749650.002023-04-217265Budget
12370550.002023-04-218013Budget
1815088.962023-09-217118Actual
24424184.812024-03-2074511Actual
383551556.002025-04-217714Actual
2384632.002024-03-206965Actual
2151160805.082023-12-2231711Actual
10773100.002023-02-197656Budget
193756934.932023-10-2160511Actual
315293208.002024-10-206264Actual
1684853087.002023-08-211226Actual
2753957.142024-06-2069111Actual
24687519570.002024-04-20473Actual
11630669.002023-03-217765Actual
1783410915.002023-09-212075Actual
161972581954.362023-07-224378Actual
21060215.002023-12-227266Actual
29266655.002024-08-209214Actual
478763000.002022-09-219964Actual
18872221.002023-10-218116Actual
24785229.002024-04-207364Actual
161047.002022-06-217116Actual
30517229.002024-09-208965Actual
2661515.652024-05-2067112Actual
24995127.002024-04-207836Actual
9932648.062023-01-197618Actual
2763028.422024-06-2082411Actual
6607280.002022-10-216528Budget
164473.952023-07-2285212Actual
94492169.002023-01-196216Actual
794090.002022-12-227463Budget
315149442.002022-05-212974Actual
1682176.002022-06-218726Actual
19170793.522023-10-219218Actual
18769209.002023-10-216715Actual
2936716037.002024-08-205765Actual
154789887.112023-06-2138712Actual
341281314.002024-12-216617Actual
2717726565.002024-06-206036Actual
17289999.712023-08-2162311Actual
1651126828.922023-07-2239712Actual
2072467.002023-12-229073Actual
4720-236.002022-09-219114Actual
19074228.002023-10-218917Actual
34183369.002024-12-219267Actual
809717100.002022-12-225364Budget
1721113513.452023-08-211878Actual
5914234919.002022-10-21474Actual
2109830934.002023-12-223276Actual
18103126.002023-09-218567Actual
2974135.002022-07-226866Actual
16976433.002023-08-218066Actual
3265114.722022-07-228328Actual
215225780.652023-12-22100711Actual
2203912.002024-01-198256Actual
11306255.002023-03-218163Actual
1019660.002023-02-198563Budget
20162164790.002023-11-212977Actual
14528378.002023-06-219013Actual
13242158.002023-04-218467Actual
30682125.002024-09-208956Actual
30657232.002024-09-209046Actual
3167025894.002024-10-203375Actual
9680.002022-05-218463Budget
5633272.002022-10-217313Actual
6748585.002022-11-216513Actual
362814.002025-02-199626Actual
1015175718.002023-02-195663Actual
242551704.142024-03-207268Actual
32342120.822022-07-226128Actual
29456872.002024-08-206126Actual
1765933.002023-09-218573Actual
456550.002022-09-217163Budget
7010550.002022-11-217764Budget
38354864.002025-04-217614Actual
37613600.002025-03-216667Actual
6642114.722022-10-218928Actual
3796471628.692025-03-2113711Actual
1269480.002022-06-216173Budget
3455353.002022-08-217763Actual
262519000.002022-07-225265Budget
31850349546.002024-10-20676Actual
3679979.482025-02-1985611Actual
3433045521.632024-12-213878Actual
23605406.002024-03-207813Actual
10844115.002023-02-198366Actual
3361210836.542024-11-2032713Actual
28761141.192024-07-2190311Actual
8835185.932022-12-228518Actual
174795.012023-08-2185212Actual
320621528823.512024-10-20678Actual
3561919.912025-01-1989511Actual
226344358.002024-02-197663Actual
33466170.982024-11-2083612Actual
32311163.532024-10-2090112Actual
2662714.592024-05-2083112Actual
9560220.002023-01-197336Budget
24237-173.162024-03-209128Actual
38719186022.002025-04-213776Actual
1228380.002022-06-218763Budget
28225471.002024-07-217365Actual
287402348.682024-07-2161311Actual
22101113164.002024-01-193176Actual
23971105.002024-03-208436Actual
751510084.002022-11-212076Actual
32168205.022024-10-2092311Actual
22248716.252024-01-198028Actual
249614.002024-04-206926Actual
1460191.002023-06-216673Actual
36100362.002025-02-199064Actual
1440144.382023-05-2174112Actual
383581259.002025-04-218114Actual
252784602.682024-04-206168Actual
29968528.432024-08-2080611Actual
284997559.002024-07-215267Actual
27199526.002024-06-209036Actual
10035750.002023-01-197268Budget
32734-342.002024-11-209115Actual
31143160.342024-09-2067112Actual
480650439.002022-09-213174Actual
952850.002023-01-198426Budget
1481722.002023-06-216916Actual
111381431.412023-02-196268Actual
39090358.212025-04-2172611Actual
38621167.002025-04-217646Actual
445740494.262022-08-219468Actual
32107149.702024-10-2084111Actual
1735912.462023-08-2184511Actual
3044977506.002024-09-203174Actual
17764356.002023-09-216615Actual
2677-214.002022-07-229165Actual
30499657.002024-09-206665Actual
25675-41822.002024-05-1993711Actual
989344166.002023-01-192177Actual
4429246.542022-08-217368Actual
519832500.002022-09-215266Budget
2975482.902024-08-207128Actual
29829122313.972024-08-203478Actual
278389171.142024-06-2028712Actual
275292490618.662024-06-204378Actual
177614145.002023-09-216115Actual
298393267.842024-08-2061111Actual
23696189.002024-03-207773Actual
28033513368.002024-07-2110163Actual
332870.002022-07-228568Budget
37752393.512025-03-219068Actual
782391.992022-11-218968Actual
24556-20.522024-03-2091212Actual
3286635.002024-11-206936Actual
6851193600.002022-11-2110163Budget
4203200.002022-08-218517Budget
40256.002022-08-219646Actual
150225756.002022-06-215265Actual
871322400.002022-12-225767Budget
29966493.322024-08-2077611Actual
365891416.262025-02-197268Actual
366962076.332025-02-1962311Actual
34630263375.882024-12-216712Actual
289390.002022-07-228446Budget
22066198.002024-01-197466Actual
27653152.892024-06-2077511Actual
14825256.002023-06-218116Actual
23989113.002024-03-207446Actual
650651.002022-10-218267Actual
23260458.672024-02-198168Actual
25257661.702024-04-207728Actual
2414454.002024-03-208267Actual
20965-77.002023-12-229126Actual
6678550.002022-10-217268Budget
5508160.182022-09-218328Actual
39307790.742025-04-2187213Actual
8826669.282022-12-228118Actual
52639730.002022-09-21876Actual
3833264.002025-04-218373Actual
164079.272023-07-2268112Actual
85188700.002022-12-226056Budget
53704987.002022-09-217667Actual
2509210.002024-04-209666Actual
153070.002022-06-217165Budget
112761775.002023-03-216163Actual
1617535636.592023-07-22878Actual
2520726181.002024-04-203377Actual
11611376.002023-03-216565Actual
49621921.002022-09-216116Actual
31585777589.002024-10-204674Actual
3452480298.002024-12-2129711Actual
10746157.002023-02-198946Actual
2416639785.002024-03-201977Actual
21418235.872023-12-2280411Actual
55736.002022-05-218526Actual
34828945.002025-01-198763Actual
120761618.002023-03-216267Actual
26096313.002024-05-209046Actual
16933132.002023-08-216656Actual
1177140.002023-03-218526Budget
2072927734.002023-12-2210073Actual
6882540.002022-11-216173Actual
3095029389.512024-09-202878Actual
273657904.002024-06-207667Actual
986-280.732022-05-219118Actual
8144100.002022-12-228564Budget
950368.002023-01-196726Actual
50592100.002022-09-216136Budget
246239719.002024-04-206113Actual
35299-368.002025-01-199117Actual
5046176.002022-09-218726Actual
84291500.002022-12-226236Budget
99144801.172023-01-196118Actual
26097-250.002024-05-209146Actual
3741422.002025-03-217126Actual
83028764.002022-12-22875Actual
3283813.002024-11-206926Actual
21836757.002024-01-197715Actual
11483374.002023-03-217364Actual
334134.002024-11-2096112Actual
1689330.002023-08-218236Actual
3394200.002022-08-217813Budget
8692155.002022-12-228417Actual
30807234.002024-09-208967Actual
3343320.972024-11-2084212Actual
263012382.942024-05-208018Actual
2333644.382024-02-1967211Actual
913330.002023-01-196873Budget
36741299.702025-02-1987411Actual
36604-220.132025-02-199168Actual
501770.002022-09-216726Budget
2974645861.032024-08-206028Actual
341711039.002024-12-217767Actual
9190550.002023-01-197614Budget
24219304.122024-03-206728Actual
1803120.002022-06-217356Budget
3068716712.002024-09-205266Actual
447010395.212022-08-211878Actual
71818000.002022-05-216066Budget
2502175.002024-04-207846Actual
16302192.252023-07-2287411Actual
7505168821.002022-11-2110166Actual
3837523962.002025-04-215764Actual
5120220.002022-09-217346Budget
2607416411.002024-05-206046Actual
27478182.902024-06-206768Actual
2897535000.002024-07-2199612Actual
1722076916.152023-08-213178Actual
32983166274.002024-11-202176Actual
11822585.002023-03-218736Actual
31032262.002022-07-226167Actual
3208932673.712024-10-2060111Actual
3744152.002025-03-216936Actual
2332156.082024-02-1984111Actual
143983.952023-05-2169112Actual
23048263.002024-02-198166Actual
35539135.872025-01-1990211Actual
299112648.002022-05-2110164Actual
8460100.002022-12-228436Budget
2492128931.002024-04-203875Actual
92302764.002023-01-196264Actual
492200.002022-05-217616Budget
2031025.232023-11-2182111Actual
4019380.002022-08-218746Budget
1458429433.002023-06-212873Actual
4190650.002022-08-217717Budget
2075614.002023-12-229614Actual
686200.002022-05-217756Budget
2846544186.002024-07-213876Actual
38782216.002025-04-218967Actual
32854-89.002024-11-209126Actual
2748160.172024-06-207168Actual
6608388.972022-10-216528Actual
345279692.432024-12-2133711Actual
3123849.002022-05-212374Actual
1903411985.002023-10-212076Actual
29360313.002024-08-209415Actual
2144910.332023-12-2284511Actual
3906713.532025-04-2185511Actual
33517478.452024-11-2074113Actual
2980558967.332024-08-209468Actual
13706555.002022-06-215764Actual
24878272.002024-04-207365Actual
1433683.742023-05-2166611Actual
13295200.002023-04-216718Budget
339380.002022-05-216615Budget
416630080.002022-08-216017Actual
17195160.182023-08-218968Actual
2307524914.002024-02-192476Actual
380110074.002022-08-219465Actual
25847307.002024-05-207364Actual
232635.002022-07-227163Actual
15511145246.002023-07-221223Actual
3924016743.622025-04-2119712Actual
289807767.932024-07-218712Actual
3292462.002024-11-207856Actual
871226042.002022-12-225767Actual
1676247990.002023-08-216065Actual
504100.002022-05-218316Budget
459945000.002022-09-219963Actual
3488379.002025-01-198473Actual
196770.002022-05-216514Actual
255826.082024-04-2084212Actual
1962177.002023-11-216963Actual
1555986330.002023-07-222173Actual
30103244431.912024-08-20101612Actual
21370144.382023-12-2287211Actual
36997225.822025-02-1978213Actual
2516200.002022-05-216364Budget
14859111.002023-06-219026Actual
1716832613.812023-08-215368Actual
3177971.002024-10-208446Actual
161104323.892023-07-226228Actual
18682135.002022-06-217666Actual
17769263.002023-09-217315Actual
1788479.002023-09-216626Actual
16842416.002023-08-218716Actual
416514172.002022-08-2110076Actual
23607967.002024-03-208113Actual
22337262.472024-01-1977111Actual
25431140.122024-04-2077411Actual
3123200.002022-07-227467Budget
55371188.982022-09-216268Actual
4859185.002022-09-218915Actual
19872133812.002023-11-212975Actual
37866-156.682025-03-2191311Actual
2669110100.952024-05-2033712Actual
2157314.592023-12-2283612Actual
150538778.002023-06-217667Actual
31640231.002024-10-208465Actual
10454480.002023-02-198115Budget
2679163316.472024-05-204713Actual
3124570079.722024-09-2029712Actual
888190.002022-12-228428Budget
17343159.272023-08-2162511Actual
961535.942022-05-217318Actual
306111322.002024-09-206236Actual
254628.212024-04-2082511Actual
2856043632.002024-07-214077Actual
20788-230.002023-12-229164Actual
22460288.002024-01-1987611Actual
32868240.002024-11-207336Actual
2728082.002024-06-208466Actual
1932810.332023-10-2169311Actual
6117100.002022-10-218316Budget
89881432.002023-01-196213Actual
576662.002022-10-216773Actual
22897213.002024-02-196616Actual
324750.002022-07-227128Budget
4956776615.002022-09-214375Actual
18492361.402023-09-2157612Actual
4775153.002022-09-218464Actual
2542864.592024-04-2073411Actual
579136.002022-10-218473Actual
31988382.912024-10-208518Actual
3632626.002025-02-198246Actual
21227569.272023-12-229418Actual
3158342546.002024-10-204074Actual
17873416.002023-09-218716Actual
3039419.002024-09-209614Actual
23613271.002024-03-208913Actual
12540550.002023-04-216614Budget
2546326.292024-04-2083511Actual
15869484.002023-07-229236Actual
3195776033.002024-10-203177Actual
124073400.002023-04-216363Budget
100750.002022-05-217128Budget
6922-68.002022-11-219173Actual
31610-313.002024-10-209115Actual
24840122.002024-04-206815Actual
1568727151.002023-07-223374Actual
916585.002023-01-199273Actual
538039.002022-09-218267Actual
280621557.002024-07-216173Actual
22136-222.002024-01-199117Actual
38351123.002025-04-217114Actual
2408327176.002024-03-203276Actual
37238480.002025-03-217464Actual
18199255746.762023-09-215668Actual
7557850.002022-11-217717Budget
17513212.472023-08-2190612Actual
23295122723.062024-02-193578Actual
3779660.332025-03-2171111Actual
1016990.002023-02-196863Budget
2942435340.002024-08-204075Actual
1539820.972023-06-2166112Actual
3444995.442024-12-2166511Actual
7239100.002022-11-218316Budget
3195839629.002024-10-203277Actual
21715103.002024-01-197673Actual
32963103.002024-11-208566Actual
24232146.542024-03-208428Actual
9005280.002023-01-197613Budget
653914781.002022-10-212877Actual
20012151.002023-11-218756Actual
3511592.002025-01-197326Actual
13182200.002023-04-218517Budget
136315733.002022-06-215264Actual
2868330872.872024-07-2110078Actual
3736133.002022-08-218515Actual
8135779.002022-12-228064Actual
222363766.302024-01-196228Actual
28340339.002024-07-217636Actual
571466.002022-10-218563Actual
34784809.002025-01-197613Actual
37594304.002025-03-218417Actual
34935135.002025-01-197164Actual
1741559855.072023-08-2121711Actual
3643611.002022-08-217764Actual
2339070.972024-02-1967411Actual
104079321.002023-02-192274Actual
366111001759.142025-02-19478Actual
15039109251.002023-06-215767Actual
597380.002022-05-218136Budget
37745819.282025-03-218168Actual
3855100.002022-08-217416Budget
58247.002022-05-216936Actual
2308630934.002024-02-194076Actual
9790455.002023-01-197317Actual
346853425.882024-12-2161213Actual
392486.002022-08-218926Actual
20199558.672023-11-219218Actual
30716293.002024-09-209066Actual
2469779.002022-07-228114Actual
1210787.002022-06-217663Actual
7255850.002022-11-216126Budget
10060682.912023-01-198768Actual
182591492579.952023-09-214678Actual
9710220.002023-01-197366Budget
2667200.002022-07-228365Actual
2956211004.002024-08-205366Actual
1424947.572023-05-2165211Actual
2431091.192024-03-2067111Actual
3618759.002025-02-198265Actual
38303360270.002025-04-212973Actual
18723137.002023-10-218364Actual
11819110.002023-03-218536Actual
32996164602.002024-11-203976Actual
2931018879.002024-08-20874Actual
55351901.122022-09-216168Actual
32953202.002024-11-207366Actual
10675300.002023-02-197336Budget
381526232.002022-08-211975Actual
22645252.002024-02-199063Actual
29897235.872024-08-2066311Actual
2752795340.742024-06-203978Actual
3912296389.792025-04-2121711Actual
36977632.842025-02-1987113Actual
307854531.002024-09-206167Actual
1223530.002023-03-218228Budget
1864072812.002023-10-213973Actual
20862203.002023-12-226865Actual
23511.002022-05-219614Actual
3298414681.002024-11-202276Actual
370414.002025-02-1996613Actual
1484890.002023-06-217626Actual
1583776.002023-07-228726Actual
33833-35318.002024-12-214374Actual
28514756.002024-07-217267Actual
3012537986.572024-08-2037712Actual
1874278671.002023-10-211574Actual
1060858521.002023-02-191226Actual
15121326.842023-06-218918Actual
1102243672.002023-02-193777Actual
26189-49545.002024-05-204576Actual
27498367.752024-06-209268Actual
1779613218.002023-09-216365Actual
45415979.002022-05-212475Actual
298649.002024-08-2096111Actual
145701006243.002023-06-21473Actual
245222.892024-03-2082112Actual
1393927039.002023-05-215766Actual
2080031307.002023-12-221474Actual
5296380.002022-09-216617Budget
270419933.002022-07-223475Actual
31111581494.572024-09-206711Actual
9120181542.002023-01-194673Actual
8336261.002022-12-226616Actual
2545410.332024-04-2071511Actual
39223184.812025-04-2189612Actual
31834458.002024-10-208066Actual
2613871.002024-05-206866Actual
5905172.002022-10-219064Actual
3564732.672025-01-1982611Actual
9737226.002023-01-199266Actual
36571382.912025-02-199228Actual
421346160.002022-08-211227Actual
4121100.002022-08-218366Budget
255548.212024-04-2083112Actual
140931924457.002023-05-214577Actual
2400514165.002024-03-206056Actual
430544545.852022-08-216018Actual
16961217.002022-06-216236Actual
921646327.002023-01-191224Actual
160521679409.002023-07-22477Actual
32573101756.002024-11-202173Actual
198272342.002023-11-216265Actual
284240.002022-07-228236Budget
31460271200.002024-10-203773Actual
5068100.002022-09-216836Budget
8837650.002022-12-228718Budget
3859256.002025-04-217136Actual
7482480.002022-11-218066Budget
37343347.002025-03-219065Actual
1025870.002023-02-197673Budget
14786110266.002023-06-211375Actual
3930366.172025-04-2182213Actual
38516218220.002025-04-212975Actual
233844.002024-02-1996311Actual
6351131.002022-10-217366Actual
5445400.002022-09-217318Budget
33768384.002024-12-219414Actual
15969122649.002023-07-222176Actual
3675295.442025-02-1966511Actual
2149327000.002023-12-2299611Actual
36356277.002025-02-198756Actual
3550543.312025-01-1982111Actual
2911456718.102024-07-2135713Actual
17136528.362023-08-219218Actual
2825174219.002024-07-211475Actual
1809177.002022-06-217756Actual
2203653.002024-01-197856Actual
32325428.432024-10-2065612Actual
656890.002022-10-217118Budget
3756730180.002025-03-213476Actual
17176432.912023-08-216568Actual
25250205.632024-04-206728Actual
35686-77758.182025-01-1943711Actual
86403402.002022-12-222376Actual
2433766.722024-03-2066211Actual
7624480.002022-11-218167Budget
234886403.012024-02-1924711Actual
1468763000.002023-06-219964Actual
26063276.002024-05-208136Actual
2056618.842023-11-2178612Actual
1734313.002022-06-219036Actual
3461200.002022-08-218163Budget
27048281.002024-06-208315Actual
9376200.002023-01-196865Budget
361654721.002025-02-195365Actual
590310.002022-05-217636Actual
34997654.002025-01-197615Actual
37633-325.002025-03-219167Actual
26916139.002024-06-206773Actual
8345300.002022-12-227316Budget
1944443515.402023-10-2115711Actual
175826074.002023-09-216163Actual
538160.002022-05-217426Actual
3066743.002024-09-206856Actual
29187416186.002024-08-20473Actual
36313364.002025-02-196546Actual
22717395.002024-02-197314Actual
22012214.002024-01-198146Actual
2301376.002024-02-197856Actual
3124923337.362024-09-2034712Actual
2023453820.272023-11-216068Actual
720524800.002022-11-216016Budget
2981332660.782024-08-20878Actual
32900265.002024-11-208146Actual
272960.002022-07-227116Budget
306621539.002024-09-206156Actual
7313130.002022-11-216736Actual
37589412.002025-03-217817Actual
1631340.122023-07-2266511Actual
820256.002022-12-227115Actual
27818378.432024-06-2092612Actual
124041600.002023-04-216163Budget
10126560.002023-02-198013Actual
164271833.772023-07-2212212Actual
196145649.002023-11-216163Actual
14287228.422023-05-2180311Actual
28297-367.002024-07-219116Actual
526696336.002022-09-211576Actual
37001181.962025-02-1983213Actual
210839626.002023-12-22776Actual
23014772.002022-07-225263Actual
2875773.102024-07-2184311Actual
3319832242.592024-11-202478Actual
7716-230.732022-11-219118Actual
36506254592.002025-02-192977Actual
1897027.002023-10-216856Actual
2158213.212022-06-219428Actual
265488861.562024-05-2057611Actual
79620015.002022-05-214076Actual
1555217466.002023-07-22873Actual
3402875.002024-12-218546Actual
1606135.002022-06-216716Actual
23769348.002024-03-209064Actual
2657550.002022-07-227765Budget
18643481038.002023-10-214673Actual
27285-256.002024-06-209166Actual
2783216743.622024-06-2019712Actual
30353112.002024-09-207873Actual
2898380787.372024-07-2115712Actual
32724330.002024-11-207815Actual
24729123.002024-04-208173Actual
273812638.002024-06-209767Actual
13627798.002023-05-218014Actual
20574125.232023-11-2189612Actual
9409-202.002023-01-199165Actual
3105444.382024-09-2071411Actual
968856700.002023-01-195666Budget
21025141.002023-12-226556Actual
672133121.402022-10-211978Actual
13660174.002023-05-217864Actual
256148.212024-04-2084612Actual
2180445468.002024-01-191974Actual
2603090.002024-05-207426Actual
26296828.372024-05-207318Actual
11156220.002023-02-197368Budget
2770073099.992024-06-2094611Actual
978235.932022-05-218418Actual
30902273097.082024-09-205668Actual
2456822.042024-03-2066612Actual
12990112.002023-04-218346Actual
389659.002025-04-2196111Actual
17862210.002023-09-217316Actual
28191363.002024-07-217415Actual
36244409.002025-02-198116Actual
830950.002022-05-218017Budget
234895599.802024-02-1928711Actual
3797565700.922025-03-2129711Actual
1711282452.622023-08-216018Actual
29212353338.002024-08-204373Actual
1464200.002022-06-216715Budget
2083457.152022-06-217318Actual
4391141.992022-08-218528Actual
364291343.002025-02-196517Actual
3218269.272022-07-228418Actual
6663950.002022-10-216268Budget
17963127.002023-09-216556Actual
3646230015.002025-02-196367Actual
6432200.002022-10-217417Budget
254453.002024-04-2096411Actual
3911027000.002025-04-2199611Actual
25233105.632024-04-208218Actual
2660511315.862024-05-2040711Actual
30519-282.002024-09-209165Actual
205395.012023-11-2183212Actual
125827705.002022-06-213373Actual
3201520.792022-07-227318Actual
2031276.292023-11-2184111Actual
17198325.332023-08-219268Actual
1137130.002023-03-217173Budget
1719052.602023-08-218268Actual
1313528555.002023-04-213476Actual
18950236.002023-10-217746Actual
3621165438.002025-02-192175Actual
2430128784.952024-03-204078Actual
23175100796.002024-02-193577Actual
1421033872.922023-05-213878Actual
24384122.042024-03-2092311Actual
12863950.002023-04-216126Budget
348671009.002025-01-196273Actual
220309.002024-01-196956Actual
11987432359.002023-03-21676Actual
1017074.002023-02-196863Actual
5822200.002022-10-217414Budget
32538176.002024-11-206863Actual
1890-142.002022-06-219166Actual
2943303.002022-05-219464Actual
160531398107.002023-07-22677Actual
12711810.002023-04-218715Actual
6518322.002022-10-219267Actual
12567200.002023-04-218414Budget
30245805436.912024-08-2043713Actual
3167635340.002024-10-204075Actual
32014257.152024-10-208328Actual
22400192.252024-01-1987311Actual
21207567.762023-12-226718Actual
22126279.002024-01-197817Actual
20107371.002023-11-219417Actual
22854105.002024-02-198565Actual
2063818378.002023-12-225263Actual
7146267.002022-11-217465Actual
19293924.002022-06-216117Actual
37737158.662025-03-217168Actual
1582630.002023-07-227326Actual
3523787.002025-01-198466Actual
23752130.002024-03-206864Actual
2502380.002022-07-226564Budget
279923.002022-07-228526Actual
1401756.002023-05-218217Actual
28366208.002024-07-217646Actual
29075452.142024-07-2174613Actual
19184551.092023-10-217428Actual
3595286491.002025-02-191223Actual
26368955.642024-05-208768Actual
258806998.002024-05-202374Actual
29636926.002024-08-207617Actual
2645439.062024-05-2084211Actual
1237436.002023-04-218213Actual
366951868.882025-02-1961311Actual
4841720.002022-09-217715Actual
20992352.002023-12-229036Actual
332674.002024-11-2096211Actual
19847540.002023-11-218765Actual
108933900.002023-02-196117Budget
23095350.002024-02-196717Actual
15614194.002023-07-227414Actual
18490216.722023-09-2153612Actual
4694400.002022-09-217314Budget
36968327.572025-02-1976113Actual
2423049.572024-03-208228Actual
358970.002022-08-218214Budget
34234466.242024-12-218318Actual
478218.002022-05-216516Actual
3319425.332022-07-228168Actual
245401.822024-03-2069212Actual
1067252.002023-02-196936Actual
8268200.002022-12-227465Budget
1386380.002023-05-216836Actual
3279968767.002024-11-203975Actual
22258243.512024-01-199228Actual
187398741.002023-10-21874Actual
7100152.002022-11-218315Actual
12056247.002023-03-219017Actual
501853.002022-09-216726Actual
4192202.002022-08-217817Actual
308551238.982024-09-207618Actual
4830176.002022-09-216815Actual
654318275.002022-10-213377Actual
37198378.002025-03-216714Actual
2105760.002023-12-226866Actual
944412800.002023-01-1910075Actual
34917806.002025-01-199214Actual
906290.002023-01-197463Budget
3297270.782022-07-226668Actual
831831903.002022-12-223475Actual
27921466.172024-06-2073613Actual
1863030739.002023-10-212473Actual
123462600.002023-04-216113Budget
38903292.002025-04-219068Actual
204945901.932023-11-21100711Actual
18380192.252023-09-2174511Actual
171321364.742023-08-218718Actual
17918179.002023-09-217436Actual
17441400.002022-06-216246Budget
364881560.002025-02-199767Actual
13964272.002023-05-219066Actual
2865434500.002024-07-219968Actual
28516365.002024-07-217467Actual
5368200.002022-09-217467Budget
14640577.002023-06-218114Actual
26155382.002024-05-209066Actual
7006280.002022-11-217464Budget
616315.002022-10-218226Actual
18414174.172023-09-2174611Actual
1528129.482023-06-2168311Actual
132693436.002023-04-212377Actual
450535.002022-09-216913Actual
37338248.002025-03-218365Actual
33138210.182024-11-208328Actual
15539900.002023-07-228763Actual
23903176.002024-03-206716Actual
3054021395.002024-09-202875Actual
383861597.002025-04-217264Actual
22152250.002024-01-196767Actual
3566639383.412025-01-1914711Actual
31698108.002024-10-208416Actual
8284116.002022-12-228465Actual
1659528301.002023-08-212873Actual
3745299.002025-03-218436Actual
110571375.352023-02-198018Actual
1520306.002022-06-216565Actual
1586492.002023-07-228536Actual
639096899.002022-10-211576Actual
1201536700.002023-03-216017Budget
3439784.802024-12-2168311Actual
3893934697.152025-04-2160111Actual
1834131.612023-09-2194311Actual
229751311.002024-02-196146Actual
1231276.002022-06-219063Actual
38542136.002025-04-217816Actual
3118436.932024-09-2084212Actual
1145217682.002023-03-215264Actual
13776200.002022-06-216364Budget
41081118.002022-08-217666Actual
1436823634.182023-05-2114711Actual
36811419264.952025-02-196711Actual
3694479570.332025-02-1929712Actual
105032800.002023-02-197665Budget
24887125.002024-04-208465Actual
376216424.002025-03-217667Actual
157268256.002023-07-225365Actual
11706280.002023-03-217616Budget
982927200.002023-01-196067Budget
22643900.002024-02-198763Actual
30930563.212024-09-209268Actual
6437280.002022-10-217817Actual
2005200.002022-06-217467Budget
297211419.292024-08-206518Actual
1842581.612023-09-2189611Actual
23818191.002024-03-207815Actual
2947238.002024-08-208326Actual
2909212500.002024-07-2199613Actual
19807488.002023-11-218115Actual
23465288.002024-02-1987611Actual
2344996.512024-02-1967611Actual
32612214.002024-11-209073Actual
846295.002022-05-219217Actual
14016585.002023-05-218117Actual
1041825627.002023-02-193874Actual
31503815.002024-10-207314Actual
28334246.002024-07-216736Actual
35980267.002025-02-198963Actual
60851572.002022-10-216116Actual
6292110.002022-10-217356Budget
1992546.002023-11-217826Actual
187994372.002023-10-216265Actual
244417237.062024-03-2052611Actual
11422266.002023-03-217414Actual
30928422.302024-09-209068Actual
220200.002022-05-216013Budget
130121.002022-06-218373Actual
27688146.512024-06-2078611Actual
187062757.002023-10-216264Actual
1860358.002023-10-218263Actual
37292405.002025-03-216815Actual
18958227.002023-10-218746Actual
244472280.592024-03-2061611Actual
3220617.782024-10-2071511Actual
86379315.002022-12-222076Actual
11755138.002023-03-217626Actual
35083187.002025-01-196616Actual
1749615.652023-08-2168612Actual
382097150.512025-03-2128713Actual
2998368171.182024-08-20101611Actual
26059198.002024-05-207636Actual
10977823.002023-02-198067Actual
245062545.492024-03-2060112Actual
3327514.592024-11-2069311Actual
2226435829.022024-01-195768Actual
357895412.562025-01-1920712Actual
2688712316.002024-06-20873Actual
246371023.002024-04-208113Actual
85346.002022-05-217763Actual
13583691711.502023-05-214573Actual
3705185958.992025-02-1915713Actual
23085120854.002024-02-193976Actual
5275126762.002022-09-212976Actual
875050.002022-12-228267Budget
3466441.602024-12-2169113Actual
31267132.832024-09-2073113Actual
15363864.002023-06-2197611Actual
10437240.002023-02-196815Actual
2598244321.002024-05-203475Actual
35873211.782025-01-1968613Actual
34400175.232024-12-2173311Actual
27664-59.882024-06-2091511Actual
356577.002025-01-1996611Actual
35737192.252025-01-1987212Actual
3489235659.002025-01-1910073Actual
3762380.002022-08-216665Budget
1504332775.002023-06-216367Actual
384658990.002025-04-215365Actual
32221-47.112024-10-2091511Actual
8124300.002022-12-227364Budget
21821-306727.002024-01-194374Actual
2043312473.332023-11-2156611Actual
269156410.002022-07-221575Actual
32139139.062024-10-2090211Actual
1979134800.002022-06-215667Budget
3808816743.622025-03-2119712Actual
33270823.112024-11-2062311Actual
2219981309.002024-01-193777Actual
29664240.002024-08-206767Actual
4030510.002022-08-216256Actual
765816551.002022-11-212477Actual
306361825.002024-09-206146Actual
3411026058.002024-12-212876Actual
32470561357.332024-10-204713Actual
36707111.402025-02-1978311Actual
20518-77.962023-11-2191112Actual
31658140527.002024-10-201575Actual
12346860.002022-06-219463Actual
581760.002022-10-216914Actual
1980847.002023-11-218215Actual
32807335.002024-11-206516Actual
34803338.002025-01-195463Actual
1007676587.362023-01-191478Actual
240140.002022-07-226773Budget
12575387.002023-04-219214Actual
2170067518.002024-01-193973Actual
23948-44.002024-03-209126Actual
37997182.682025-03-2173112Actual
168497761.002023-08-216026Actual
26824330.002024-06-206713Actual
13258662465.002023-04-21677Actual
15886186.002023-07-228146Actual
13386158300.002023-04-215668Budget
35986819.002025-02-199763Actual
350225399.002025-01-196365Actual
39400475000.002025-05-2042712Actual
8729200.002022-12-226867Budget
5722042.002022-05-216236Actual
33647781.002024-12-219213Actual
7159200.002022-11-218365Budget
390835960.442025-04-2163611Actual
369824.002025-02-1996113Actual
35038195.002025-01-198365Actual
370727218.932025-02-19100713Actual
106191.992022-05-216868Actual
15753186.002023-07-228965Actual
9580100.002023-01-198536Budget
28152672566.002024-07-2110164Actual
11102100.002023-02-197828Budget
1597321593.002023-07-222876Actual
189649443.002023-10-216056Actual
31693141.002024-10-207816Actual
8994200.002023-01-196713Budget
25786147.002024-05-207673Actual
26935228.002024-06-209273Actual
278805466.272024-06-2061213Actual
3671370.972025-02-1985311Actual
28384157.002024-07-216556Actual
1215642800.002023-03-216018Budget
14285203.952023-05-2177311Actual
37456384.002025-03-219036Actual
371490.002022-08-217115Budget
22644164.002024-02-198963Actual
13664153.002023-05-218364Actual
29607158561.002024-08-202176Actual
22254682.912024-01-198728Actual
25056103.002024-04-209056Actual
37515107728.002025-03-215666Actual
154981797.002023-07-228013Actual
3960550.002022-08-218036Budget
2634313971.042024-05-205368Actual
20254196.542023-11-218468Actual
31433481.002024-10-209263Actual
34295219.272024-12-218368Actual
3809034058.842025-03-2121712Actual
4436620.792022-08-217768Actual
188582372.002023-10-216116Actual
295111208.002024-08-206246Actual
30036207.152024-08-2092112Actual
330551170.002024-11-208767Actual
775993.512022-11-218528Actual
70736.002022-05-219456Actual
11761300.002023-03-218026Actual
368248588.152025-02-1928711Actual
1663340.002023-08-219473Actual
274262049.602024-06-208018Actual
2434455.022024-03-2076211Actual
13862109.002023-05-216736Actual
1832417.782023-09-2171311Actual
4649100.002022-09-217473Budget
175241521.002023-08-2113712Actual
3458752.892024-12-2190212Actual
2147115.652023-12-2269611Actual
2753480.002022-07-228716Budget
28324-92.002024-07-219126Actual
12706200.002023-04-218315Budget
3715552611.002025-03-213273Actual
36789260.342025-02-1973611Actual
37568195089.002025-03-213576Actual
184433415.722023-09-2120711Actual
1675830109.002023-08-215365Actual
3591256579.502025-01-1929713Actual
3668466.722025-02-1983211Actual
22009318.002024-01-197746Actual
3562733452.452025-01-1956611Actual
5729271633.002022-10-21673Actual
36598219.272025-02-198368Actual
110271237234.002023-02-194677Actual
21126195.002023-12-228317Actual
17270232.682023-08-2174211Actual
5074213.002022-09-217336Actual
19068736.002023-10-218117Actual
216473571.002024-01-196263Actual
2931562956.002024-08-201974Actual
25268-188.312024-04-209128Actual
25044152.002024-04-207456Actual
3033557661.002024-09-203873Actual

Generated 2025-06-20 07:17:10.810 UTC